Bill of Lading
SUDU61SSZ006307A
Product category
Wooden furniture of a kind used in the kitchen
Product description
01 CONTAINER OF 20 ST: 07 PACKAGES CONTAINING: FURNITURE INVOICE: 007/21 DUE: 21BR000214398-2 NCM: 9403.40.00 - 9403.60.00 NET WEIGHT: 2.122,392 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- MELINA.GOULART@PREMIUMNH.COM AND MARITIMO@PREMIUMNH.COM.BR ( FAX.(407)857-8944 E-MAIL: CBSPABLOSANTOS@GMAIL.COM CONTATO: PABLO C. SANTOS
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-03-23
Bill of lading
SUDU61SSZ006307A
Master bill of lading
SUDU61SSZ006307X
Hs code
940340
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
UNICASA INDUSTRIA DE MOVEIS S/A
Supplier address
CNPJ: 90 441 460/0001-48 GON ALVES - RS-BRASIL Place of receipt
RIO GRANDE RS BR Shipment destination
Country of arrival
United States of America Port of arrival
1803, JACKSONVILLE, FL Consignee name
Total Cabinets Corp
Consignee address
NIF: 461260391 GENERAL MANAGER-OFFICE: 407 704-7830 - 6061 CINDERLANE PAR Notify party address
N/ACarrier details
Vessel Name
Northern Magnitude
Vessel code
9252553
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Portugal Voyage
107N
Container ID
MRKU6581821
Quantity
7
Weight
3425 KG
TEU
1
CIF
68500
Container size
2000*806*800